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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : HOLDING G2C INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | HOLDING G2C INVESTISSEMENTS |
| Siren | 519773121 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4214 |
| Management number | 2010B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 Bischoffsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 350.00 | 6 350.00 | 6 350.00 | |
044 Total Fixed Assets | 6 350.00 | 6 350.00 | 6 350.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 8 866.00 | 8 866.00 | 8 866.00 | |
096 Total Current Assets + Prepaid Expenses | 10 084.00 | 10 084.00 | 10 084.00 | |
110 Total Assets | 16 434.00 | 16 434.00 | 16 434.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 426.00 | |||
136 Profit for the Year | -2 043.00 | |||
142 Total Equity - Total I | 12 383.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 145.00 | |||
172 Other debts | 2 365.00 | |||
176 Total debts | 4 051.00 | |||
180 Liabilities Total | 16 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 933.00 | 1 933.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 2 043.00 | 2 043.00 | ||
270 Operating profit | -2 043.00 | -2 043.00 | ||
310 Profit or loss | -2 043.00 | -2 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 350.00 | 6 350.00 | ||
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